Using the excel sheet I have these requirements to do and I am a bit confused on how to do them. The code I have under process is just so that attachments are now temporarily stored in my attachment folder, and under that I attempted to try these requirements.
Copy of International Billing Expense Allocation - Weekly.xlsx (10.2 KB)
Main.xaml (37.5 KB)
Process.xaml (5.8 KB)
- Click cell A1 (Employee)
- Select Data
- Select Filter
- Click cell E1 (Paid Date)
- Delete Prior Friday weeks data
- Highlight cell A2 (Employee) to cell AG2 (Allocation Key) & select all data in file
- Copy data
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